Description
IGF::OT::IGF - MOD - ADD ADDITIONAL PARKING SPACE STOPS, BOLLARDS AND CONCRETE - ALL WORK WITHIN SCOPE OF WORK.
Base award description: IGF::OT::IGF - PAVE PARKING LOT 9 AND INSTALL BOLLARS/CARD READERS
Modification chain · 2 transactions
Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.
- Base2013-01-07+$66,564= $66,564
- Mod P000012013-02-07+$4,795= $71,359
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-01-07 | +$66,564 | $66,564 | IGF::OT::IGF - PAVE PARKING LOT 9 AND INSTALL BOLLARS/CARD READERS |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-02-07 | +$4,795 | $71,359 | IGF::OT::IGF - MOD - ADD ADDITIONAL PARKING SPACE STOPS, BOLLARDS AND CONCRETE - ALL WORK WITHIN SCOPE OF WORK… |
Related awards · 11
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other VA awards to the same recipient (UEI KAL1U4241KM4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24814P3460 | 248-NETWORK CONTRACT OFFICE 8 · X1AA · LEASE/RENTAL OF OFFICE BUILDINGS | $22,333 | FY2014 |
| VA24814P2901 | 248-NETWORK CONTRACT OFFICE 8 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $6,786 | FY2014 |
| VA24813P1605 | 573-NF/SG VETERANS HEALTH SYSTEM · Z2FZ · REPAIR OR ALTERATION OF OTHER RESIDENTIAL BUILDINGS | $6,750 | FY2013 |
| VA24812P5667 | 573-NF/SG VETERANS HEALTH SYSTEM · Q999 · MEDICAL- OTHER | $6,800 | FY2012 |
| VA24812C0167 | 573-NF/SG VETERANS HEALTH SYSTEM · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $174,157 | FY2012 |
| VA248C1182 | 573-NF/SG VETERANS HEALTH SYSTEM · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $219,441 | FY2009 |
Other recipients under Y1DZ from 248-NETWORK CONTRACT OFFICE 8 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24816C0042 | BLUE CORD DESIGN AND CONSTRUCTION, LLC | 248-NETWORK CONTRACT OFFICE 8 | $16,738 | FY2016 |
| VA24815C0239 | TOM JENKINS ELECTRICAL SERVICE INC | 248-NETWORK CONTRACT OFFICE 8 | $380,436 | FY2015 |
| VA24815C0205 | BCPEABODY CONSTRUCTION SERVICES, INC. | 248-NETWORK CONTRACT OFFICE 8 | $79,188 | FY2015 |
| VA24815C0208 | RSP SERVICES, LLC | 248-NETWORK CONTRACT OFFICE 8 | $13,118 | FY2015 |
| VA24815J2811 | ESA SOUTH, INC. | 248-NETWORK CONTRACT OFFICE 8 | $56,115 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24813C0077_3600_-NONE-_-NONE- · retrieved 2026-09-26.